capabilities.work

Audit Open Period Journals

A 3-step recipe with Workday Finance. We can help you get access.

Recipe · 3 steps

Audit Open Period Journals

with Workday Finance · General Ledger Management

Resolve a period then list and inspect the journal entries posted to it.

  1. List the financial periods for the fiscal year and branch on whether any periods were returned.
  2. List the journal entries posted to the supplied period and take the first entry for inspection.
  3. Read the first journal entry back so the auditor can inspect its lines and posting status.
What you'll need to have ready
  • token: OAuth 2.0 bearer access token for the Workday tenant.
  • fiscalYear: The fiscal year used to filter the financial periods list.
  • period: The accounting period to list journal entries for.
For your developer

Arazzo workflow workday-finance:audit-open-period-journals, 3 operations: listFinancialPeriods → listJournalEntries → getJournalEntry. Specs on APIs.io.